Business Planning and Reporting

Location: Sec-32, GurgaonRoles and Responsibilities:Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting.Periodic detailed analysis of P&L, Balance Sheet and Cash flow.Responsible for Audit closure on Quarterly/yearly basis.Regular review and monitoring of budgets vs...

Location: Sec-32, GurgaonRoles and Responsibilities:Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting.Periodic detailed analysis of P&L, Balance Sheet and Cash flow.Responsible for Audit closure on Quarterly/yearly basis.Regular review and monitoring of budgets vs...

Financial modelling Define and develop future business model, by analyzing trends and forecast. Have an experience of working on annual operating & 5-year plan. Coordinate and manage cross-functional teams to improve business planning methods. Reporting, Monitoring & Variance Analysis Preparation of monthly reporting of numbers and comparing it...

We’re looking for Planning and Reporting Analyst who expects more from their career. It’s an exciting opportunity for you to provide accurate, relevant and timely finance, planning and reporting services through effective leadership and a strong customer focus. Joining our reporting team, you will assist the Manager with quarterly forecasting and...

We’re looking for Planning and Reporting Analyst who expects more from their career. It’s an exciting opportunity for you to provide accurate, relevant and timely finance, planning and reporting services through effective leadership and a strong customer focus.Joining our reporting team, you will assist the Manager with quarterly forecasting...

Analysis and in-sighting of current situation (internal and market) to derive relevant trends. Support decision making by providing detailed and meaningful insights and visibility on business performance on a weekly basis.Data analytics for management support and decision making through early warning signals/lead indicator reports.Perform productivity...

Analysis and in-sighting of current situation (internal and market) to derive relevant trends. Support decision making by providing detailed and meaningful insights and visibility on business performance on a weekly basis.Data analytics for management support and decision making through early warning signals/lead indicator reports.Perform productivity...

Analysis and in-sighting of current situation (internal and market) to derive relevant trends. Support decision making by providing detailed and meaningful insights and visibility on business performance on a weekly basis. Data analytics for management support and decision making through early warning signals/lead indicator reports. Perform productivity...

Business Planning Manager- Responsible for working with Vertical Head to translate strategies and objectives into annual plans and cascade these down to quarterly business plans and account level targets for vertical- Manage the program management for the critical initiatives that are aligned for the business and business head- Drive the analytics, reporting...

Manager 2, Business Intelligence Gurgaon, Haryana, India AXA XL recognizes digital, data and information assets are critical for the business, both in terms of managing risk and enabling new business opportunities. Data and Insights should not only be high quality, but also actionable – enabling AXA XL’s executive leadership team to maximize...

Manager 2, Business Intelligence Gurgaon, Haryana, India AXA XL recognizes digital, data and information assets are critical for the business, both in terms of managing risk and enabling new business opportunities. Data and Insights should not only be high quality, but also actionable – enabling AXA XL’s executive leadership team to maximize...

Roles and Responsibilities Business Planning & Analytics role with Leading Insurance Company Business Planning and Business Decision Support:- Assist in preparing the annual / rolling business plan / forecasts along with detailed assumption build-upSupport business managers in strategic decision making through decision support system,...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

Job Description Say yes to a better tomorrow! SHL, People Science. People Answers. Are you ready to step into the dynamic role of Head of Reporting? In this position, you'll oversee multi-currency, multi-GAAP consolidation, monthly close processes, global statutory reporting, and audits. Heading a team of three skilled accountants, you'll ensure top-tier...

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found...

Role DescriptionThis role demands a highly technical, extremely hands-on Oracle Analytics Cloud report engineer who needs to migrate reports from legacy system to OAC. Must have a good understanding of the value of data and analytics to designing, build and implement the enterprise reports. The candidate will engage with business users to discover business...

Role DescriptionThis role demands a highly technical, extremely hands-on Oracle Analytics Cloud report engineer who needs to migrate reports from legacy system to OAC. Must have a good understanding of the value of data and analytics to designing, build and implement the enterprise reports. The candidate will engage with business users to discover business...

Role Description This role demands a highly technical, extremely hands-on Oracle Analytics Cloud report engineer who needs to migrate reports from legacy system to OAC. Must have a good understanding of the value of data and analytics to designing, build and implement the enterprise reports. The candidate will engage with business users to discover...

Job Description: ·  Planning of pre-assignments and giving planning closure to crew planning team by 10th of every month.· Identify opportunities for improving operational performance through technology and or other business changes.·  Reconciliation of head count with IFLY and HR.·  Generate, analyse and maintain ad-hoc reports on various...